Description
ELECTRIC UTILITY SERVICE
First action · last action
2019-05-24 · 2019-05-24
Transactions
1
First transaction's obligation
$3,067,279
Base + all options value (sum of deltas)
$3,067,279
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P15BSD1124
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-05-24+$3,067,279= $3,067,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-24 | +$3,067,279 | $3,067,279 | ELECTRIC UTILITY SERVICE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RE92DE9FELJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $38,725 | FY2020 |
| 36C78620F0085 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $32,959 | FY2020 |
| 36C24819F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,131,053 | FY2019 |
| 36C24819F0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $3,108,486 | FY2019 |
| 36C24819F0301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,158,348 | FY2019 |
| 36C24819P1393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $348,189 | FY2019 |
Other recipients under S111 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0003 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $881,840 | FY2026 |
| 36C24826F0011 | TIGER NATURAL GAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $193,980 | FY2026 |
| 36C24825F0199 | TIGER NATURAL GAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,530 | FY2025 |
| 36C24825F0010 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,230,064 | FY2025 |
| 36C24825F0009 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,174 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0276_3600_GS00P15BSD1124_4740 · retrieved 2026-09-26.